Beckmore Masonry Inc. has worked on 22 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
54%
56%
Unprotected Projects
0%
45%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
6553 Spout Springs Rd, Flowery Branch, GA 30542
Construction Project by unknown general contractor at
30 SOUTH CLAYTON ST SOUTH LAWN PROJECT, Lawrenceville, GA 30046
Construction Project by unknown general contractor at
1605 Church St, Decatur, GA 30033
Construction Project by unknown general contractor at
1475 Buford Dr Ste 403, Lawrenceville, GA 30043
Commercial Construction Project by Oxford Properties Keith Rockwell at
Commercial Construction Project by Fortune-Johnson at
Commercial Construction Project by Van Winkle Construction at
State / County Construction Project by Prestwick Construction at
Commercial Construction Project by unknown general contractor at
1584 Bloom St, Mount Pleasant, SC 29466
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Prestwick Construction at
1965 Austell Rd, Marietta, GA 30060
Commercial Construction Project by Fortune-Johnson at
1625 Church St, Decatur, GA 30033
Commercial Construction Project by unknown general contractor at
5130 Wescott Blvd Dr, Summerville, SC 29485
Commercial Construction Project by Summit Contracting Group, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
871 Hickory View Ct, Marietta, GA 30064
Commercial Construction Project by Fortune-Johnson at
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 50%
2021 - 100%